The Accounts Payable Clerk is responsible for processing accounts payable transactions.

Key Responsibilities Review invoice and cheque requests. Verify prices and authorizations. Sort and match invoices and cheque requests. Post invoices for payment. Respond to supplier requests. Other duties assigned by the reporting supervisor.

Qualifications College Diploma with 2-3 years’ experience with accounts payable/receivables and maintaining general ledgers. Resourceful, innovative, and have a willingness to learn. Capable of working in a fast paced and demanding environment.

Ability to deal with priorities, and excellent follow through skills. Robust team player with the ability to work effectively on their own. Capable of performing accurate data entry, with keen attention to detail.

Completely versed in Microsoft Word and Excel.

Working Hours

Normal business hours are Monday to Friday 9:00 am to 5:00 pm. Additional hours as per business requirements if required.

📌 Accounting Associate - Data Entry (Vaughan)
🏢 The Staffing Alternative
📍 Vaughan